| Proposals Submitted by Organizational Unit - FY 2008 | ||||
| Organizational Unit | Proposals | Direct | Indirect | Total |
| Academic Administration | ||||
| Provost's Office | 9 | 1,732,883 | 105,610 | 1,838,493 |
| MBU Total | 9 | $1,732,883 | $105,610 | $1,838,493 |
| Academic Support | ||||
| Fine Arts Center | 46 | 899,419 | 22,591 | 922,010 |
| MBU Total | 46 | $899,419 | $22,591 | $922,010 |
| College of Engineering | ||||
| Dean-School of Engineering | 5 | 32,498 | 0 | 32,498 |
| Chemical Engineering | 62 | 8,075,579 | 2,698,085 | 10,773,664 |
| Civil & Environmental Engineering | 26 | 1,788,214 | 481,766 | 2,269,980 |
| Electrical and Computer Engineering | 98 | 8,911,419 | 3,327,667 | 12,239,086 |
| Engineering Minority Program | 1 | 1,000 | 0 | 1,000 |
| Engineering Research Center | 13 | 3,772,115 | 809,739 | 4,581,854 |
| Mechanical and Industrial Engineering | 80 | 6,526,639 | 1,941,975 | 8,468,614 |
| UMASS Transportation Center | 14 | 2,318,114 | 595,490 | 2,913,604 |
| MBU Total | 299 | $31,425,578 | $9,854,722 | $41,280,300 |
| College of Humanities & Fine Arts | ||||
| Afro-American Studies | 1 | 100,000 | 0 | 100,000 |
| Art | 2 | 91,664 | 18,153 | 109,817 |
| English | 10 | 161,979 | 11,222 | 173,201 |
| History | 2 | 62,074 | 10,426 | 72,500 |
| Judaic and Near Eastern Studies | 1 | 60,000 | 0 | 60,000 |
| Language, Literature & Culture | 4 | 349,432 | 57,091 | 406,523 |
| Linguistics | 5 | 535,099 | 257,597 | 792,696 |
| Music & Dance | 1 | 4,200 | 0 | 4,200 |
| MBU Total | 26 | $1,364,448 | $354,489 | $1,718,937 |
| College of Nat. Resources & The Environ | ||||
| . | ||||
| Administration - CNRE | 1 | 269,796 | 0 | 269,796 |
| Cranberry Experiment Station | 16 | 183,097 | 9,509 | 192,606 |
| Environmental Science | 1 | 16,667 | 3,333 | 20,000 |
| Food Science | 29 | 3,053,998 | 945,547 | 3,999,545 |
| Landscape Architecture & Regional Planning | 4 | 317,926 | 54,260 | 372,186 |
| Microbiology | 42 | 8,755,334 | 3,274,439 | 12,029,773 |
| Natural Resources Conservation | 78 | 3,681,328 | 804,053 | 4,485,381 |
| Organismic & Evol Biology- OEB | 1 | 7,776 | 0 | 7,776 |
| Plant, Soil and Insect Sciences | 132 | 4,104,052 | 811,615 | 4,915,667 |
| Resource Economics | 10 | 527,142 | 170,007 | 697,149 |
| Veterinary and Animal Sciences | 59 | 6,555,475 | 2,117,330 | 8,672,805 |
| MBU Total | 373 | $27,472,591 | $8,190,093 | $35,662,684 |
| College of Natural Sciences and Mathematics | ||||
| Astronomy | 60 | 7,358,296 | 2,359,103 | 9,717,399 |
| Biochemistry and Molecular Biology | 30 | 3,825,720 | 1,499,647 | 5,325,367 |
| Biology | 61 | 7,395,806 | 2,682,246 | 10,078,052 |
| Chemistry | 65 | 9,386,058 | 2,861,666 | 12,247,724 |
| Computer Science | 208 | 28,400,130 | 11,079,228 | 39,479,358 |
| Geosciences | 44 | 2,806,350 | 1,007,599 | 3,813,949 |
| Mathematics and Statistics | 21 | 1,398,259 | 457,076 | 1,855,335 |
| Physics | 38 | 3,305,897 | 1,049,837 | 4,355,734 |
| Polymer Science and Engineering | 107 | 16,374,769 | 4,967,587 | 21,342,356 |
| Scientific Reasoning Research Institute | 8 | 1,642,055 | 716,564 | 2,358,619 |
| MBU Total | 642 | $81,893,340 | $28,680,553 | $110,573,893 |
| College of Social & Behavioral Sciences | ||||
| Anthropology | 21 | 650,071 | 168,517 | 818,588 |
| Anthropology - Archaeological Services | 41 | 1,220,369 | 241,263 | 1,461,632 |
| Communication | 7 | 172,250 | 19,829 | 192,079 |
| Economics | 6 | 312,243 | 53,451 | 365,694 |
| Labor Center | 1 | 8,000 | 0 | 8,000 |
| Legal Studies | 1 | 45,804 | 4,196 | 50,000 |
| Neuro Science Behavior-NSB | 1 | 26,181 | 0 | 26,181 |
| Political Science | 6 | 284,966 | 15,342 | 300,308 |
| Psychology | 45 | 4,775,254 | 1,829,021 | 6,604,275 |
| Public Policy | 1 | 655,697 | 217,762 | 873,459 |
| Sociology | 13 | 487,899 | 122,229 | 610,128 |
| MBU Total | 143 | $8,638,734 | $2,671,610 | $11,310,344 |
| Dean of Students | ||||
| Everywoman's Center | 11 | 698,569 | 15,207 | 713,776 |
| MBU Total | 11 | $698,569 | $15,207 | $713,776 |
| Graduate School | ||||
| Graduate Dean's Office | 2 | 169,675 | 0 | 169,675 |
| NEAGEP/STEM | 5 | 908,296 | 250,182 | 1,158,478 |
| MBU Total | 7 | $1,077,971 | $250,182 | $1,328,153 |
| Health Services | ||||
| Administration and General-UHS | 3 | 175,067 | 40,416 | 215,483 |
| MBU Total | 3 | $175,067 | $40,416 | $215,483 |
| Human Resources | ||||
| Human Resources | 5 | 234,709 | 31,046 | 265,755 |
| MBU Total | 5 | $234,709 | $31,046 | $265,755 |
| Office of Information Technologies | ||||
| CIO | 4 | 425,742 | 219,475 | 645,217 |
| MBU Total | 4 | $425,742 | $219,475 | $645,217 |
| School of Education | ||||
| Educational Policy Research & Administration | 23 | 3,574,215 | 751,881 | 4,326,096 |
| Student Development & Pupil Personnel Services | 8 | 502,722 | 104,466 | 607,188 |
| Teacher Ed & Curriculum Studies | 8 | 636,365 | 104,683 | 741,048 |
| MBU Total | 39 | $4,713,302 | $961,030 | $5,674,332 |
| School of Management | ||||
| Accounting and Information Systems | 1 | 258,823 | 0 | 258,823 |
| Finance & Operations Management | 4 | 116,131 | 40,427 | 156,558 |
| Hospitality & Tourism Mgmt | 1 | 69,916 | 18,178 | 88,094 |
| MA Small Business Dev Ctr | 10 | 3,512,653 | 60,355 | 3,573,008 |
| Management | 1 | 500,000 | 0 | 500,000 |
| Marketing | 1 | 61,559 | 2,725 | 64,284 |
| Sport Management | 3 | 83,570 | 10,478 | 94,048 |
| MBU Total | 21 | $4,602,652 | $132,163 | $4,734,815 |
| School of Nursing | ||||
| School of Nursing | 17 | 1,687,611 | 240,345 | 1,927,956 |
| MBU Total | 17 | $1,687,611 | $240,345 | $1,927,956 |
| Sch of Public Health & Health Sciences | ||||
| Communications Disorders | 7 | 601,700 | 112,237 | 713,937 |
| Kinesiology | 46 | 3,425,630 | 1,383,700 | 4,809,330 |
| Nutrition | 16 | 3,633,554 | 484,568 | 4,118,122 |
| Public Health | 50 | 6,365,701 | 1,324,220 | 7,689,921 |
| MBU Total | 119 | $14,026,585 | $3,304,725 | $17,331,310 |
| Student Affairs | ||||
| Family Resources | 3 | 22,805 | 0 | 22,805 |
| MBU Total | 3 | $22,805 | $0 | $22,805 |
| University Library | ||||
| Lib - Res Instructionl Svcs | 1 | 215,278 | 43,056 | 258,334 |
| MBU Total | 1 | $215,278 | $43,056 | $258,334 |
| University Outreach | ||||
| Outreach Administration | 1 | 9,877 | 1,977 | 11,854 |
| UMASS Extension | 18 | 578,464 | 32,280 | 610,744 |
| University Without Walls | 1 | 75,000 | 0 | 75,000 |
| WFCR | 1 | 266,390 | 0 | 266,390 |
| MBU Total | 21 | $929,731 | $34,257 | $963,988 |
| VPR/Vice Provost for Research | ||||
| EEI | 1 | 35,000 | 0 | 35,000 |
| MBU Total | 1 | $35,000 | $0 | $35,000 |
| VPR/The Environmental Institute | ||||
| The Environmental Institute | 2 | 12,725 | 1,675 | 14,400 |
| Water Res & Research Ctr | 3 | 152,818 | 14,477 | 167,295 |
| MBU Total | 5 | $165,543 | $16,152 | $181,695 |
| VPR/Research Support | ||||
| Baystate/UM PVLSI | 3 | 886,953 | 170,660 | 1,057,613 |
| BS/UM PVLSI - Biology | 5 | 237,924 | 57,542 | 295,466 |
| BS/UM PVLSI - Vet and Animal Sciences | 15 | 2,031,631 | 658,020 | 2,689,651 |
| Mass Nanotech | 10 | 5,113,256 | 1,806,033 | 6,919,289 |
| MBU Total | 33 | $8,269,764 | $2,692,255 | $10,962,019 |
| VPR/University Press | ||||
| University Press | 10 | 46,318 | 182 | 46,500 |
| MBU Total | 10 | $46,318 | $182 | $46,500 |
| Cumulative Total FY 08 | 1,838 | $190,753,640 | $57,860,159 | $248,613,799 |
| Cumulative Total FY 07 | 1,847 | $171,939,933 | $47,590,974 | $219,530,907 |
| % Change FY 2007 to FY 2008 | 0% | 11% | 22% | 13% |